From
Travendly LLC
To
Natalie Greening
Date
March 14, 2023
Invoice Number
56727
Invoice Due
September 17, 2023
Invoice Total
$700.00
Balance
$0.00
  1. Service
    Price
    Amount

    Thailand

    • February 17, 2024 to February 27, 2024
    • Price: $2299
    • Paid to date: $899
    • Remaining balance: $1400
    $700
    $700
Subtotal $700.00
Total $700.00
Payments $700.00
Balance $0.00

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All terms and conditions apply.  Terms and conditions can be viewed here: https://travendly.com/terms-conditions/

Updated
March 14, 2023 @ 3:31 pm

Invoice updated by admin.

Viewed
September 16, 2023 @ 12:08 pm

Invoice viewed by 151.203.5.62 for the first time.

Payment
September 16, 2023 @ 12:08 pm

Credit/ACH (Stripe)Payment Total: $700.00

Status Update
September 16, 2023 @ 12:08 pm

Status changed: Pending to Paid.